Riskpilot← Back to searchSign inGet full accessSUNDBY THY GULVMONTERING A/S
A/SActiveCVR 15709642Møgelvej 94Floor and wall covering · NACE 4333Est. 19917 employees
Revenue 2025
DKK 1,8M
+11% vs 2024
EBITDA margin
51.7%
+3% vs 2024
Equity ratio
73.7%
Financial strength
Net profit 2025
DKK 702K
+6% vs 2024
| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK 907K | +3% |
| Net profit | DKK 702K | +6% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 3,5M | +3% |
| Employees | 7 | — |
Legal name
SUNDBY THY GULVMONTERING A/S
CVR number
15709642
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
3. december 1991
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive håndværksvirksomhed, detailhandel samt investering.
Address
Møgelvej 94
Phone
+4597931489
Email
lb@sundby-gulv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.422 | 1.675 | 1.307 | 1.807 | 2.523 | 1.858 | 2.357 | 1.462 | 1.233 | 1.733 | 910 | 1.092 | 1.589 | 1.756 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.230 | -3.497 | -3.575 | -3.358 | -2.931 | -3.106 | -2.641 | -2.310 | -0 | -0 |
| EBITDA | -607 | 864 | 430 | 967 | 1.283 | 978 | 1.496 | 990 | 704 | 739 | 104 | 328 | 880 | 907 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -607 | 864 | 430 | 967 | 1.283 | 978 | 1.496 | 990 | 704 | 739 | 104 | 328 | 880 | 907 |
| Net financials | -63 | -35 | -35 | -15 | -26 | -84 | -35 | -31 | -47 | -41 | -28 | -44 | -27 | -4 |
| Profit before tax | -563 | 829 | 395 | 952 | 1.257 | 894 | 1.461 | 960 | 657 | 699 | 76 | 284 | 853 | 904 |
| Tax | -141 | 205 | 90 | 216 | 294 | 197 | 322 | 211 | 148 | 154 | 6 | 75 | 188 | 202 |
| Net profit | -422 | 624 | 305 | 737 | 962 | 697 | 1.139 | 748 | 510 | 545 | 69 | 209 | 665 | 702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.111 | 3.484 | 0 | 4.338 | 5.568 | 4.237 | 5.765 | 4.886 | 5.222 | 5.154 | 3.667 | 4.202 | 4.516 | 4.723 |
| Equity | 1.909 | 2.113 | 0 | 2.235 | 2.497 | 2.394 | 2.833 | 2.881 | 2.691 | 2.836 | 2.505 | 2.714 | 3.379 | 3.481 |
| Long-term debt | -465 | 473 | 0 | 440 | 421 | 403 | 370 | 342 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -717 | 865 | 0 | 1.633 | 2.650 | 1.440 | 2.563 | 1.628 | 2.451 | 2.274 | 1.141 | 1.466 | 1.075 | 1.182 |
| Total debt | -1.181 | 1.338 | 0 | 2.073 | 3.071 | 1.843 | 2.932 | 1.970 | 2.451 | 2.274 | 1.141 | 1.466 | 1.075 | 1.182 |
EBITDA margin
51.7%
This company
15.8%
Market median
+227% vs market
20122025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT | Audit | 1991 | — | — |
MV Founder | Founder | 1991 | — | — |
KK Founder | Founder | 1991 | — | — |
LB Management | Management | 2011 | — | — |
BS Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS BAKKE, SUNDBY HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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LARS BAKKE, SUNDBY HOLDING ApS
SUNDBY THY GULVMONTERING A/S Board members of SUNDBY THY GULVMONTERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thøste Christensen | Audit | 0 companies |
| Mette Vangsgaard Kristiansen | Founder | 0 companies |
| Knud Kristiansen | Founder | 0 companies |
| Lars Bakke | Management | 0 companies |
| Bjarne Søgaard Kristiansen | Founder | 0 companies |
| Jens Evald Pedersen | Chairman | 0 companies |
| Jens Kristian Salmonsen | Board of Directors | 0 companies |
| Benny Severin Bakke | Board of Directors | 0 companies |
| Jon Johnsen | Board of Directors | 0 companies |
| Marianne Guld Bakke | Chairman | 0 companies |
| Niels Harkjær Bredahl | Board of Directors | 0 companies |